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.) |
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 597,000 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,092 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 261,255 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,906 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 64,578 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 59,178 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 40,596 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 37,248 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 108,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 119,040 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 299,250 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 243,600 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:06 PM. |