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/4 | Direct Receipts | 55,937 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 114,428 | |||||||
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,937 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 95,915 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,256 | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 136,156 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,159 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 57,913 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:02 AM. |