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.) |
09/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 38,685 | 09/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 98,396 | |||||||
18/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 5,640 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
26/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 145,914 | 18/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 12,150 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,260 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 3,693 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 75,862 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:23 PM. |