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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 156,000 | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 175,525 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,000 | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 69,645 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,000 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 165,796 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,879 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 77,725 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:23 AM. |