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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 103,935 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,200 | |||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,812 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,200 | |||||||
18/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 996 | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,279 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,161 | 10/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,224 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,465 | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,407 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:42 AM. |