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.) |
09/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,898 | 09/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 17,000 | |||||||
09/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,799 | 09/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 9,125 | |||||||
09/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 63,791 | 10/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 167,453 | 18/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 13,924 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,582 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 10,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:31 PM. |