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.) |
07/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 25,874 | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,560 | |||||||
13/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 26,208 | 13/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,208 | |||||||
14/05/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 26,208 | 15/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,208 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 158,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:54 PM. |