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.) |
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 235,461 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,163 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 4,604 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 53,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:29 AM. |