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 | 4,732 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 21,650 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,964 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,572 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,845 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 804 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,845 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 116,525 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,780,089 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,905 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,258 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 845 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:57 AM. |