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.) |
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 16,910 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,910 | |||||||
02/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 203,168 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,250 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,097 | Expenditures | ||||||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,817 | Expenditures | ||||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 47,250 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:10 AM. |