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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 134,734 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 182,857 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 134,734 | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 29,784 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 530,521 | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:14 AM. |