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/2 | Direct Receipts | 49,375 | 17/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 29,800 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 206,980 | Expenditures | ||||||||||
27/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 52,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:31 PM. |