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.) |
09/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,293 | 09/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,224 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 80,185 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:05 AM. |