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.) |
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 146,116 | 03/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 79,483 | |||||||
12/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 146,116 | 03/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 37,248 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 575,336 | 12/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 58,572 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 58,614 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 19,040 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:44 AM. |