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.) |
06/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,240 | 06/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,234 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 235,725 | 06/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,790 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,234 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,790 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,234 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,790 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/4 | Expenditures | 38,285 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 124,531 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 52,419 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 47,826 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 102,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:47 AM. |