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.) |
03/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 565,000 | 02/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 32,472 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,262,077 | 02/09/2021 | 5THSFC/2021-22/P/60 | Expenditures | 49,728 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/61 | Expenditures | 38,539 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/62 | Expenditures | 58,208 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/63 | Expenditures | 49,976 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/64 | Expenditures | 31,328 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/65 | Expenditures | 14,704 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/66 | Expenditures | 41,806 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/67 | Expenditures | 19,236 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/68 | Expenditures | 39,971 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/69 | Expenditures | 29,661 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/70 | Expenditures | 34,809 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/71 | Expenditures | 34,810 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/72 | Expenditures | 32,074 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/73 | Expenditures | 17,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:38 AM. |