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.) |
07/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 41,542 | 09/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 23,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,046 | 25/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 23,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,300 | 25/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 46,065 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,095 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:07 PM. |