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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,239 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,017 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,151 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,863 | |||||||
16/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,151 | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,200 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,137 | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,500 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 388,224 | 19/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 229,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:58 PM. |