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.) |
09/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 32,713 | 09/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 65,328 | |||||||
09/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 32,713 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 218,164 | |||||||
23/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 18,300 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,540 | |||||||
31/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 28,447 | 23/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 1,680 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,810 | 23/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 9,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:48 AM. |