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.) |
03/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 46,590 | 03/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,150 | |||||||
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 64,226 | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 63,750 | |||||||
12/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:18 PM. |