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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 530,520 | 06/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,444 | |||||||
06/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 327,406 | 06/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,120 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 101,252 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 55,860 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,064 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,232 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 103,761 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 141,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:21 AM. |