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.) |
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,153 | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 78,900 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,153 | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 110,500 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 105,153 | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 110,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 105,153 | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 63,000 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 414,046 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 159,900 | |||||||
22/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 105,153 | 22/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:01 AM. |