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.) |
08/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,182 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,123 | |||||||
08/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,182 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,182 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,182 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,762 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 284,405 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,405 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:57 PM. |