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.) |
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,219 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 149,411 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 729,507 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 145,187 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 423,290 | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 159,003 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:52 PM. |