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/1 | Direct Receipts | 4,000 | 09/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
09/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,500 | 09/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 12,600 | |||||||
09/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 8,866 | 09/03/2022 | FFC/2021-22/P/2 | Expenditures | 447,000 | |||||||
09/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 18,720 | 10/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
09/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 10,174 | Expenditures | ||||||||||
09/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 12,695 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 18,557 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,181 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 19,874 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
25/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 12,945 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 22,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:40 AM. |