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.) |
06/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 06/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,250 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 430,623 | 06/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,710 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,635 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,561 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:04 AM. |