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/6 | Direct Receipts | 456,784 | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 46,098 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,683 | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 46,500 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 188,386 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:44 AM. |