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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 245,600 | 19/05/2021 | NOAPS/2021-22/C/2 | 265,200 | ||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,891,190.28 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 192,612 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 963,504 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 181,826 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 265,200 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:00 AM. |