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.) |
07/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 573,508 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 557,264 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 137,536 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 374,516 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 298,790 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,520 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:28 AM. |