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.) |
14/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 188,700 | 14/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 45,200 | |||||||
14/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 188,700 | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 66,801 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 560,830 | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 67,500 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:36 AM. |