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.) |
09/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,965 | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,414 | |||||||
10/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,965 | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,410 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,740 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,887 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,225 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,992 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:21 PM. |