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.) |
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,502 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,756 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,147 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,701 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 96,603 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,652 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 84,131 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,724 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,619 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 19,460 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,765 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,378 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:41 PM. |