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.) |
08/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,074 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,325 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,480 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,044 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,214 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 51,003 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,955 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 152,457 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,970 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 61,376 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,915 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,740 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:12 PM. |