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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,192 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,000 | |||||||
08/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,378 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,820 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,300 | |||||||
08/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,820 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,820 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,820 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,820 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,986 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,986 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,986 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 83,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:42 AM. |