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.) |
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 358,340 | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 58,904 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,315 | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,643 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 77,752 | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,670 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 13,709 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,904 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:21 AM. |