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 | XVFC/2021-22/R/1 | Direct Receipts | 378 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,929 | |||||||
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 93,246 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,682 | |||||||
07/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,000 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,510 | |||||||
07/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,139 | Expenditures | ||||||||||
07/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,488 | Expenditures | ||||||||||
07/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:47 AM. |