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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,573 | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 114,120 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,816 | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,613 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,755 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,164 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,788 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:30:02 AM. |