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.) |
15/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 623,401 | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 91,138 | 15/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,897 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,817 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,660 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:36 AM. |