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.) |
08/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 66,974 | 08/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 90,765 | |||||||
08/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 66,974 | 08/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 8,680 | |||||||
08/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 66,974 | 08/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 193,224 | |||||||
08/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 66,974 | 10/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 24,500 | |||||||
08/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 66,974 | Expenditures | ||||||||||
08/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 311,341 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:11 AM. |