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.) |
11/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 87,035 | |||||||
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,874 | |||||||
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,332 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,000 | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 142,136 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 108,806 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,730 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:03 AM. |