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.) |
15/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 175,000 | 15/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,000 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,989 | 15/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 800,000 | 15/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 52,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:45 PM. |