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 | 1,076 | 16/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,876 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,723 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
16/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 147,968 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,837 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,671 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,122 | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:16 AM. |