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.) |
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,892 | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,998 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,892 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 59,827 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,892 | 13/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,400 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,892 | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 362,145 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 196,452 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,280 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:14 AM. |