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.) |
12/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 195,934 | 19/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 61,000 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 467,598 | 26/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,750 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,525 | Expenditures | ||||||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 276,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:11 PM. |