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.) |
08/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,000 | 04/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 400 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 99,954 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,556 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 94,027 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,267 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,390 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:51 AM. |