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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 280,264 | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,818 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,520,023 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,836 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,049,004 | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,817 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,817 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,637 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,660 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 189,249 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 158,400 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 184,800 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:51 PM. |