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.) |
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,109 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,449 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,164 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 33,755 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,172 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,888 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:17 PM. |