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.) |
11/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,414 | 11/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,414 | 11/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 2,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,550.93 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,328 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,269 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 31,274 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,308 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 27,492 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,602 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,676 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,545 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,284 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 37,035 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,328 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 26,530 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:20 AM. |