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.) |
08/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,242 | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,676 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,774 | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 87,209 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 87,164 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 83,182 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,291 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 173,865 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,152 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 365,760 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:42 AM. |