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.) |
04/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,020 | 01/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,955 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 179,089 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:20 PM. |