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/2 | Direct Receipts | 65,125 | 05/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 149,379 | |||||||
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 215,451 | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,118 | 19/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 46,781 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,282 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,596 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 33,293 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 34,975 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 64,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:47 PM. |