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.) |
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 41,377 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,604 | |||||||
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,644 | 05/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 58,827 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,539 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 82,537 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 86,507 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:49 AM. |