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.) |
15/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 90,555 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,985 | |||||||
17/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,424 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
17/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,424 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,424 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,522 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,327 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,759 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,565 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,565 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,182 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,566 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:09 AM. |