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.) |
04/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,490 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 141,854 | |||||||
04/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,490 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,990 | |||||||
04/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,490 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,065 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,160 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 11,522 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 126,859 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:20 PM. |