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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,394 | 01/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 148,619 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,394 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 208,817 | |||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,009 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,103 | |||||||
03/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,394 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 36,384 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 222,052 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,648 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 71,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:59 PM. |