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.) |
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,356 | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,342 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,486 | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,356 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,921 | 06/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,921 | 10/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,342 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,064 | 10/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,356 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,100 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,710 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:42 AM. |