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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 09/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,350 | |||||||
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 411,449 | 09/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,450 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,268 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,320 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,491 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,491 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,691 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,757 | Expenditures | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,041 | Expenditures | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:28 AM. |