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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,415 | 15/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 91,561 | 27/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 36,950 | |||||||
27/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 35,875 | 27/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 84,704 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:20 AM. |