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/1 | Direct Receipts | 39,190 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,990 | |||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,470 | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,980 | |||||||
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,481 | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,975 | |||||||
06/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,481 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
06/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,481 | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
06/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,181 | 15/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
06/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,708 | 15/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
06/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,190 | 15/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,995 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,578 | 15/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,022 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,578 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,119 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:08 AM. |