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/1 | Direct Receipts | 30,519 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,455 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,840 | |||||||
05/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,519 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,400 | |||||||
05/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,519 | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,480 | |||||||
05/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,519 | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,180 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,169 | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,076 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:11 PM. |