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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,838 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,600 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 239,285 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,472 | |||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,320 | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,957 | Expenditures | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,229 | Expenditures | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,540 | Expenditures | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,089 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 571,054 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,613 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,117 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,662 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 337,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:37 PM. |