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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,235 | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,550 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 194,238 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,235 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 56,708 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,235 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 69,438 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,926 | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,240 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,627 | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,480 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,867 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 54,347 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 189,926 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,405 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 54,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:40 PM. |