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.) |
01/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 192,192 | 08/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,296 | |||||||
09/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 91,860 | 08/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,286 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,198 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 101,760 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 21,820 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 66,450 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 66,450 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:40 AM. |