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/13 | Direct Receipts | 445,000 | 04/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 218,505 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,053,426 | 04/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 38,055 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 43,594 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 128,508 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:13 AM. |