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.) |
01/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 8,363 | 01/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
01/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,461 | 01/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 159,224 | |||||||
01/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 12,005 | 01/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:04 AM. |