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.) |
08/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,789 | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,877 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 53,800 | |||||||
08/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,877 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 53,400 | |||||||
08/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,796 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 53,800 | |||||||
08/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,877 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 51,400 | |||||||
08/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,877 | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,720 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 279,080 | 08/09/2021 | FFC/2021-22/P/2 | Expenditures | 51,400 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 221,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:47 AM. |