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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 312,048 | 07/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,422 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 132,324 | 07/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 28,507 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 88,642 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 41,850 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,788 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 27,326 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 91,062 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 41,540 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 23,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:58 AM. |