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.) |
07/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,121 | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,415 | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,480 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,928 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 32,579 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,852 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:36 AM. |