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 | 259,975 | 06/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 33,000 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 385,082 | 12/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 37,465 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 44,012 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 59,975 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 93,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:16 AM. |