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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 15/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:58 AM. |