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 | 17,113 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,215 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,723 | |||||||
08/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,215 | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,225 | |||||||
08/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,951 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,060 | |||||||
08/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,646 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,251 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 67,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:12 AM. |