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.) |
17/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 732,570 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 37,200 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 344,394 | 17/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 38,800 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 136,231 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 64,152 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 169,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 259,561 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:33 AM. |