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.) |
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 202,592 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 88,159 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,994 | 03/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,529 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,549 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 133,568 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,688 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:01 PM. |