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.) |
07/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,655 | |||||||
07/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 37,730 | |||||||
07/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 33,062 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 478,969 | 07/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,655 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 70,792 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 70,792 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,655 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 13,655 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 70,792 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,829 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:21 PM. |