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.) |
05/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,602 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 197,151 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 234,733 | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,450 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 155,337 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,554 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 112,894 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,073 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/1 | Expenditures | 48,390 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 67,061 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 29,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:16 AM. |