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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 154,251 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 80,500 | |||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 154,251 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,522 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,500 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,251 | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,500 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,169 | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:48 PM. |