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.) |
24/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 93,450 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 116,376 | |||||||
24/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 889,153 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 202,310 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 685,406 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 93,450 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 239,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:01 PM. |