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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,226 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 166,493 | |||||||
10/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,282 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 23,120 | |||||||
10/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,866 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,300 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,698 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,233 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,734 | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,490 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,602 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 148,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:18 AM. |