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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,737 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 23,224 | |||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,111 | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,560 | |||||||
15/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,111 | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 36,300 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,793 | 15/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 25,800 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 131,353 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:16 PM. |