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.) |
10/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 141,895 | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 62,800 | |||||||
10/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,450 | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 7,800 | |||||||
13/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 558,718 | 10/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 107,230 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:38 PM. |