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.) |
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,202 | 11/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,235 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,032 | 14/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 96,704 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 93,032 | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,130 | |||||||
13/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,120 | 14/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,567 | |||||||
13/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 93,032 | 14/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 33,194 | |||||||
13/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,032 | 14/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 90,384 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 366,319 | 14/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,802 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 226,275 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:03 PM. |