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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,098 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,985 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,295 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,915 | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 188,121 | |||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260,915 | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,400 | |||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,563 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 348 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,211 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,211 | Expenditures | ||||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,515 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 154,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:25 AM. |