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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,513 | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 242,174 | |||||||
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,312 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 245,477 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 206,773 | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,384 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 139,413 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 61,845 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 69,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:41 PM. |