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.) |
18/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 67,714 | 24/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 107,578 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,656 | 24/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,006 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,380 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,370 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,571 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:16 PM. |