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.) |
08/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 306,902 | 05/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 52,940 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,117 | 05/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 43,232 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,312 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,616 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 101,020 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 30,016 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 17,696 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:53 PM. |