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.) |
04/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 156,235 | 04/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 171,000 | |||||||
04/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 156,235 | 04/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 157,500 | |||||||
04/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 156,235 | 04/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 148,500 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 615,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:39 PM. |