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.) |
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,512 | 02/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,352 | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,842 | |||||||
07/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 156,898 | 04/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,818 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,847 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:59 AM. |