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.) |
08/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
08/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,500 | |||||||
08/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 08/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 44,000 | |||||||
08/05/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 44,000 | Expenditures | ||||||||||
09/05/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 33,228 | Expenditures | ||||||||||
09/05/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 65,799 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 92,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:33:29 AM. |