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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,478 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 158,159 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,758 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 87,903 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 367,644 | 25/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,002 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 164,074 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,006 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:35 PM. |