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.) |
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,116 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,430 | |||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,935 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,600 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,261 | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 75,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,935 | 11/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,862 | |||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,935 | 11/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,200 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,309 | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:27 PM. |