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.) |
02/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 26,456 | 01/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 262,576 | 01/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 2,626 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 3,939 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 14,710 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 14,730 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:30 PM. |