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.) |
01/01/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 401,375 | 11/01/2022 | 5THSFC/2021-22/P/156 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,053,622 | 12/01/2022 | 5THSFC/2021-22/P/157 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/158 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/159 | Expenditures | 31,060 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/160 | Expenditures | 5,105 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/161 | Expenditures | 1,818 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/162 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/163 | Expenditures | 3,975 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/164 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/165 | Expenditures | 62,446 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/166 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:01 PM. |