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.) |
05/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 500,000 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 178,791 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 313,592 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 194,251 | |||||||
30/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 79,641 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 75,588 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 191,269 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 184,717 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 640,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:43 AM. |