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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,343 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 69,481 | |||||||
06/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 321,537 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 166,995 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,988 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,750 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,740 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,262 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
06/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,927 | Expenditures | ||||||||||
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,959 | Expenditures | ||||||||||
06/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,154 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
13/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,230 | Expenditures | ||||||||||
13/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 16,196 | 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 06:14:06 PM. |