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.) |
14/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 255,000 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 262,659 | 14/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 87,281 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,840 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,179 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:15 PM. |