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.) |
17/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 142,455 | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 46,144 | |||||||
19/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 188,869 | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,741 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 117,439 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,568 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 104,201 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:15 PM. |