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.) |
07/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,374 | 07/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 61,961 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 300,726 | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,712 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:17 PM. |