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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 29/05/2021 | FFC/2021-22/P/6 | Expenditures | 215,292 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,951 | Expenditures | ||||||||||
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 106,916 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 67,864 | Expenditures | ||||||||||
30/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:31 PM. |