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.) |
05/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,168 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 101,507 | |||||||
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,800 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 54,600 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 143,559 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,759 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 830 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,946 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,223 | Expenditures | ||||||||||
05/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 152,838 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:41 AM. |