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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 106,912 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,692 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,000 | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,920 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 77,312 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 106,912 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,401 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:51 AM. |