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.) |
02/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,253 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 73,006 | |||||||
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,760 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,100 | |||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,422 | 02/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 131,642 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,431 | 20/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,760 | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,231 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,313 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:23 AM. |