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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 12,564 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 22,440 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 9,108 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 23,250 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,896 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,029 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,908 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,367 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,195 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,670 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 311,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:55 AM. |