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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,900 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,900 | |||||||
19/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,400 | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 50,400 | |||||||
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 348,359 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 773,054 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 562,554 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 334,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:22 PM. |