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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 177,764 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,404 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,600 | |||||||
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 186,000 | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,500 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,916 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 247,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:08 PM. |