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.) |
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 72,261 | 02/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,257 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 911 | Expenditures | ||||||||||
10/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 826 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 101,984 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:49 PM. |