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.) |
08/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 54,282 | 06/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
08/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,535 | 07/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,481 | |||||||
08/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 54,282 | 09/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
08/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 54,282 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 355,100 | |||||||
08/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 54,282 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,737 | Expenditures | ||||||||||
25/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 1,532 | Expenditures | ||||||||||
27/09/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 54,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:45:19 AM. |