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.) |
08/01/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 52,566 | 15/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 55,700 | |||||||
08/01/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 52,566 | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
08/01/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 52,566 | Expenditures | ||||||||||
08/01/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 4,779 | Expenditures | ||||||||||
08/01/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 52,566 | Expenditures | ||||||||||
08/01/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 4,779 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 137,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:21 AM. |