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.) |
14/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,177 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,452 | |||||||
14/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,177 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,000 | |||||||
14/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,593 | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,452 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,888 | 15/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 81,130 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,177 | 15/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 115,780 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:35 PM. |