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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 338,469 | 19/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 343,521 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 22,019 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,500 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,743 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,743 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 188,160 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,052 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:53 PM. |