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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 120,106 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,631 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,838 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,506 | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,717 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,838 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:02 PM. |