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.) |
13/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 208,554 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 87,472 | |||||||
13/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,299 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,600 | |||||||
13/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,820 | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,888 | |||||||
13/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,820 | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,982 | |||||||
13/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,820 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 162,846 | |||||||
13/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,965 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 181,153 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 85,600 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 189,500 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,887 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,826 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 527,153 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:35 PM. |