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.) |
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 184,112 | 02/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 30,500 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,144 | 02/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 183,090 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,037 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:19 AM. |