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.) |
18/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 186,380 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,225 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 386,560 | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,230 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 200,106 | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:09 AM. |