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.) |
04/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 298,315 | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 136,451 | |||||||
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,408 | 04/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 34,193 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,193 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 34,193 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 243,671 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 45,389 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 400,369 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 244,252 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 56,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:51 AM. |