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.) |
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 180,000 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 80,645 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 178,368 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,476 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,582 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,735 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,270 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,245 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,844 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 25,124 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 44,682 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:28 PM. |