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/10 | Direct Receipts | 72,072 | 11/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,880 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 189,191 | 11/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,720 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/52 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/53 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:55 PM. |