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.) |
24/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,461 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,882 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,519 | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,835 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,888 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,526 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | RGSA/2021-22/P/1 | Expenditures | 32,322 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 126,844 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,551 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 41,998 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,727 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,291 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,050 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,697 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,841 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:16 PM. |