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.) |
11/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,016 | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,332 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,564 | 11/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,629 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,315 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,447 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,194 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 63,185 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,096 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 52,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:11 PM. |