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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,321 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,106 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 592,401 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,156 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 13,710 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,978 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 55,801 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,120 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 81,174 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:56 AM. |