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.) |
07/09/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 07/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 46,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,371 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 188,371 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 24/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:39 AM. |