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.) |
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,552 | 05/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,958 | |||||||
05/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,552 | 05/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,938 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 203,407 | 05/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,943 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,989 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 88,615 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 72,015 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 72,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:15 PM. |