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.) |
13/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 47,455 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,446 | |||||||
13/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 47,455 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,183 | |||||||
13/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 3,601 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 186,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:47 AM. |