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.) |
11/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,170 | 11/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,170 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,226 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,089 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,089 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,089 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,089 | Expenditures | ||||||||||
25/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,660 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:23 AM. |