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.) |
25/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 85,933 | 15/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 8,244 | |||||||
31/03/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 33,272 | 15/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 11,340 | |||||||
31/03/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 15/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 7,428 | |||||||
31/03/2022 | 4THSFC/2021-22/R/18 | Direct Receipts | 885 | 25/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 63,477 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,103 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 81,662 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:11 PM. |