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.) |
10/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 101,242 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,960 | |||||||
20/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 51,127 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
20/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 51,127 | 10/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 49,080 | |||||||
20/05/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 51,127 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 23,896 | |||||||
20/05/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 3,902 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,630 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,616 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,558 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,734 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,885 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:39 PM. |