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.) |
07/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 2,000 | 07/01/2022 | 5THSFC/2021-22/P/63 | Expenditures | 14,044 | |||||||
12/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 137,129 | 12/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 359,967 | 12/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 5,940 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/66 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/67 | Expenditures | 7,224 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/68 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/69 | Expenditures | 7,189 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 7,110 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/71 | Expenditures | 8,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:23 AM. |