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.) |
15/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 50,320 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,065 | |||||||
15/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,320 | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,600 | |||||||
15/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,320 | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 66,765 | |||||||
15/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,320 | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 180,665 | |||||||
15/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 223,364 | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 82,715 | |||||||
20/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 198,136 | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,372 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:37 AM. |