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.) |
03/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 505,569 | 03/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 231,500 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 839,381 | 03/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 82,880 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:06 AM. |