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 | 59,586 | 05/05/2021 | SFC/2021-22/P/2 | Expenditures | 2,895 | 19/05/2021 | NOAPS/2021-22/C/2 | 336,400 | ||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 322,088 | |||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,304 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 332,700 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 123,475 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,976.5 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 336,400 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:56 PM. |