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.) |
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,335,545 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,335,545 | 06/05/2021 | OWN/2021-22/C/1 | 22,013 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 193,108 | 19/05/2021 | NOAPS/2021-22/C/2 | 150,200 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 148,500 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,052 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,787 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 150,900 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:08 PM. |