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.) |
06/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 121,300 | 03/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 40,260 | |||||||
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 84,106 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 153,213 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,394 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,614 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 76,884 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:49 PM. |