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/5 | Direct Receipts | 495,210 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,235 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 689,399 | 10/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 296,394 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 67,507 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 151,959 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 202,727 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 228,648 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 410,043 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:39 PM. |