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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 487,582 | 13/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 20,385 | |||||||
31/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 448,660 | 13/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 25,650 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 86,315 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 45,356 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 29,304 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 11,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:55 PM. |