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.) |
06/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,274 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,790 | |||||||
06/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,827 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,602 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,602 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,157 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:17 PM. |