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.) |
10/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,080 | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,962 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 86,882 | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,962 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 26,025 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,406 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 145,921 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 31,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,581 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,968 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 27,949 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:07 AM. |