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.) |
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,625 | 02/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,117 | 15/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 52,134 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,430 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 211,350 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 301,540 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 205,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:37 AM. |