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.) |
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,289 | 08/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,050 | |||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,289 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 101,244 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 205,892 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 129,800 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 58,212 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 84,663 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 45,678 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 57,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:21 PM. |