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 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,000 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,545 | |||||||
05/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,454 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,930 | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 145,000 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 52,480 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 198,755 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 132,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:50 AM. |