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.) |
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 260,851 | 19/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 23,548 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,193 | 19/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 99,846 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,549 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 18,341 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 23,548 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 99,846 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 25,549 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,341 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 94,599 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 22,037 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:20 AM. |