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.) |
06/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,634 | 06/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,136 | 06/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,820 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:12 AM. |