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/6 | Direct Receipts | 148,422 | 12/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 105,091 | |||||||
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 312,911 | 12/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,606 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:06 AM. |