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/5 | Direct Receipts | 55,291 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 199,313 | |||||||
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,291 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,090 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 217,711 | 13/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,570 | |||||||
17/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,291 | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,585 | |||||||
17/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:25 AM. |