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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 350,120 | 01/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,316 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 355,951 | 01/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,493 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,388 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,764 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:17 AM. |