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 | 269,754 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,048 | |||||||
13/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,192 | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 87,248 | |||||||
13/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,641 | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,238 | |||||||
13/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,641 | Expenditures | ||||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,641 | Expenditures | ||||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,629 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,992 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,912 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,675 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 216,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:00 PM. |