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.) |
05/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,690 | 07/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 114,085 | |||||||
05/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,690 | 07/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,312 | |||||||
05/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,690 | 07/11/2021 | XVFC/2021-22/P/1 | Expenditures | 34,262 | |||||||
05/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,690 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 11,540 | |||||||
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,690 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 92,330 | |||||||
05/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 101,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:33 AM. |