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.) |
09/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,432 | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 197,135 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 237,750 | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 165,395 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 28,127 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 88,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:29 PM. |