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.) |
05/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 21/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,330 | |||||||
05/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 241,503 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 138,662 | |||||||
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 126,657 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 283,041 | |||||||
05/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,431,048 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 967,772 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 967,772 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:53 PM. |