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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,483 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,983 | |||||||
14/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,753 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,790 | |||||||
14/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,753 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,324 | |||||||
14/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,753 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 31,073 | |||||||
14/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,819 | 14/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 326,668 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,232 | 22/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,310 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,232 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,096 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:52 PM. |