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.) |
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 45,350 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,350 | |||||||
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 201,212 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 343,803 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 350,382 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:15 PM. |