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.) |
03/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 270,421 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,782 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 167,496 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,849 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 220,577 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,136 | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 218,944 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:54 PM. |