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 | 76,773 | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 43,225 | |||||||
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,773 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 94,052 | |||||||
10/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,773 | Expenditures | ||||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 152,027 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,813 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 362,813 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 214,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:11 AM. |