Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 49,547 | 08/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 94,345 | |||||||
08/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 52,051 | 09/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,150 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 195,095 | 30/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 38,461 | |||||||
30/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 52,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:56 AM. |