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.) |
10/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 845,000 | 10/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 37,604 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,448 | 10/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 51,480 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 684,000 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
11/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 684,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:04 AM. |