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.) |
11/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 16,823 | 11/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 30,744 | |||||||
31/03/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 11/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 61,717 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 182,169 | |||||||
31/03/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 61,696 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,552 | |||||||
31/03/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,763 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 267,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:07 AM. |