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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 103,050 | 15/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 86,990 | |||||||
15/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 761 | 15/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 165,878 | |||||||
15/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 36,813 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
15/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 36,813 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,797 | |||||||
15/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 1,114 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,797 | |||||||
15/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 36,813 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 157,608 | |||||||
15/09/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 36,813 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 144,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:17 AM. |