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.) |
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 149,360 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 146,697 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 462,606 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 128,070 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,891 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 73,348 | |||||||
23/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 113,565 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,314 | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 174,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:25 AM. |