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.) |
18/03/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 18/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 49,115 | |||||||
18/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 35,241 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 35,229 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:07 AM. |