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.) |
11/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,168 | 11/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 95,403 | |||||||
11/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,168 | 11/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,400 | |||||||
11/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,168 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 171,525 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,499 | 12/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,796 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:11 PM. |