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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 273,664 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,906 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,401 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 152,738 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,350 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,175 | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,660 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,311,175 | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,751 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:26 AM. |