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.) |
03/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,010,352 | 03/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,468 | 03/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:53 PM. |