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.) |
19/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,963 | 19/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 13,550 | |||||||
19/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,974 | 19/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,300 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,612 | 19/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:15 AM. |