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.) |
11/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,500 | 11/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,700 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 458,429 | 11/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 26,410 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,520 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:12 AM. |