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.) |
10/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 94,748 | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 256,542 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,551 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 46,711 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 46,711 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 46,711 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,711 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 40,551 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 46,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:44 PM. |