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.) |
08/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,221 | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,898 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,880 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,114 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,505 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:05 AM. |