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.) |
04/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 136,272 | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 211,450 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 549,178 | 09/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,616 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,221 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 36,616 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 36,859 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:26 PM. |