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.) |
07/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,611 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 178,097 | |||||||
07/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,611 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,500 | |||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,611 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 161,616 | |||||||
07/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,611 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,193 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,658 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,684 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,611 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,440 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 830 | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:18 AM. |