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.) |
31/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 23,823 | 16/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 39,584 | |||||||
31/03/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 1,179 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 24,220 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 24,212 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 53,883 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 104,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:29 AM. |