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/7 | Direct Receipts | 47,410 | 03/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,276 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,452 | 03/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,822 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,087 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,740 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,503 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 15,372 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:50 PM. |