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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 334,202 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,822 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 316,591 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,698 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
06/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,632 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:05 PM. |