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.) |
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,152 | 06/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,126 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 112,370 | 06/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,700 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,653 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:50 PM. |