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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 18,551 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 926 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,579 | Expenditures | ||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,225 | Expenditures | ||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,225 | Expenditures | ||||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,225 | Expenditures | ||||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,225 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 249,577 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 36,944 | Expenditures | ||||||||||
19/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 221,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:36 PM. |