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 | 70,000 | 10/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 21,340 | |||||||
11/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 115,524 | 10/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,922 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,305 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 9,836 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 11,308 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,115 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 55,554 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:37 AM. |