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.) |
08/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,264 | 08/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,950 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 220,774 | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,650 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 34,939 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 73,983 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 42,083 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 37,609 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 31,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:58 PM. |