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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 123,365 | |||||||
02/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,821 | 02/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,956 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,492 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 823 | 26/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,781 | 26/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:57 PM. |