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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 332,679 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 165,800 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,389 | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,929 | |||||||
07/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,751.8 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,383 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,737 | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 151,866 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 62,951 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,838 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,751.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:36 PM. |