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.) |
14/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,500 | |||||||
14/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 78,034 | |||||||
14/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 187,235 | |||||||
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 218,348 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 89,618 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 93,460 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:59 AM. |