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.) |
14/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 252,546 | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 76,530 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 267,238 | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,700 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,525 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:12 PM. |