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.) |
14/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 58,375 | 05/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,360 | |||||||
14/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 58,375 | 14/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 109,117 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 229,852 | 14/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,823 | |||||||
27/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,118 | 14/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 34,872 | |||||||
Direct Receipts | 14/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 14/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 14/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:50 PM. |