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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,570 | 24/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,245 | |||||||
02/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,903 | 24/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,755 | |||||||
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,903 | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 72,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,903 | Expenditures | ||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,903 | Expenditures | ||||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,091 | Expenditures | ||||||||||
02/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 567,621 | Expenditures | ||||||||||
02/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,083 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,747 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:11 AM. |