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.) |
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 768,954 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 97,942 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 412,394 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 97,114 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,870 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,357 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 96,699 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 98,357 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,631 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,631 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,631 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,631 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:19 PM. |