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 | 129,474 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,000 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 24,110 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 248,552 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 68,547 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 135,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:09 PM. |