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.) |
08/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,500 | 03/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,410 | |||||||
08/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,000 | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 290,291 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 47,319 | |||||||
25/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 13,395 | 08/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,130 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,892 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 61,600 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 78,054 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 146,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:32 PM. |