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.) |
12/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,213 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,215 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,931 | 12/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,440 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,000 | 12/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,900 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,639 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 127,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:40 PM. |