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.) |
08/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 39,900 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 51,889 | |||||||
08/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 39,900 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 81,327 | |||||||
08/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 76,516 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 92,941 | |||||||
10/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 09/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 188,466 | |||||||
10/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 150,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:18 AM. |