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.) |
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,896 | 04/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,891 | |||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,896 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,417 | |||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,896 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,350 | |||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,896 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,905 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 192,530 | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,905 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,333 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 43,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:27 AM. |