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.) |
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 93,964 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
19/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 142,546 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
19/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 144,201 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,446 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,446 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 132,140 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,270 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 222,024 | Expenditures | ||||||||||
26/05/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 33,497 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:09 AM. |