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.) |
26/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,485 | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,750 | |||||||
26/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,872 | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 400 | |||||||
26/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,485 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 155,064 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,210 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 155,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:08 PM. |