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/5 | Direct Receipts | 115,324 | 01/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 69,168 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 309,087 | 01/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 31,944 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:09 PM. |