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.) |
20/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 802,326 | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,225 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 316,203 | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,225 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:27 AM. |