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.) |
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 521,235 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 94,400 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 857,753 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,200 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,014,466 | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,748 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:38 AM. |