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 | 51,082 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,150 | |||||||
12/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,796 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,300 | |||||||
12/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,796 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,300 | |||||||
12/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,796 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,900 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 59,513 | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 72,093 | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:17 PM. |