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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 243,999 | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,812 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 567,107 | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,803 | |||||||
12/05/2021 | ASV/2021-22/R/1 | Direct Receipts | 2,417,258 | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 68,803 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 334,013 | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 68,803 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 334,013 | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:49 AM. |