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.) |
01/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 19,740 | 01/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 69,069 | |||||||
01/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 36,000 | 01/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 35.4 | |||||||
01/01/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 01/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
03/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 578,595 | Expenditures | ||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 578,595 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 529,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:15 AM. |