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.) |
07/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,486 | 25/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 138,082 | |||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,486 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,150 | |||||||
07/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,613 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,475 | |||||||
07/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,486 | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,811 | |||||||
07/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,486 | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,920 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 139,728 | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,101 | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:51 AM. |