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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 182,000 | 01/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,293 | 01/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,143 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,953 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,238 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,655 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,898 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 41,762 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,745 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,238 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 41,462 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 13,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:22 PM. |