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.) |
16/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,569 | 05/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 11,321 | |||||||
17/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 262,967 | 05/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 2,856 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 32,105 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 60,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:47 PM. |