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.) |
16/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 172,641 | 16/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,865 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,051 | 16/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,663 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 38,010 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,472 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,538 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 111,357 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,054 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 91,574 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,824 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,395 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 66,953 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 92,463 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:49 AM. |