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.) |
18/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 93,328 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 40,606 | |||||||
18/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,608 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,310 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,988 | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 167,694 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 23,358 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,520 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 50,658 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 32,304 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:46 PM. |