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.) |
16/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 320,000 | 16/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 77,280 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 303,155 | 16/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,578 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 46,636 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 59,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 50,350 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 24,910 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,346 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:19 PM. |