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.) |
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,642 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,950 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,258 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,690 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,040 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,790 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,060 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:07 AM. |