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.) |
05/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,509 | 21/09/2021 | 5THSFC/2021-22/P/78 | Expenditures | 40,000 | |||||||
10/09/2021 | XVFC/2021-22/R/53 | Reverse Receipt -PFMS | 1,042,680 | 21/09/2021 | 5THSFC/2021-22/P/79 | Expenditures | 18,880 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/80 | Expenditures | 36,391 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/81 | Expenditures | 19,936 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/82 | Expenditures | 38,886 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/83 | Expenditures | 12,670 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:27 AM. |