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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 151,445 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,995 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 253,242 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,600 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,760 | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 209,288 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 119,668 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:47 AM. |