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 | 55,228 | 15/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 48,371 | |||||||
15/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,772 | 15/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 48,464 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,789 | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 29,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:00 AM. |