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.) |
21/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 18,300 | 21/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 81,157 | |||||||
21/03/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 30,650 | 21/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 61,608 | |||||||
21/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 30,650 | 21/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 25,250 | |||||||
21/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 30,650 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
21/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 30,650 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 27,865 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:12 PM. |