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 | 49,055 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 147,250 | |||||||
03/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,055 | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,575 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,156 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 204,788 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:19 AM. |