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.) |
21/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,588 | 07/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,630 | |||||||
21/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,382 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 33,382 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 66,103 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,329 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,192 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,192 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,192 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,192 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,866 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,192 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,382 | Expenditures | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,752 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,754 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,754 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:46 AM. |