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.) |
28/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,630 | 12/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 43,027 | |||||||
31/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 313,925 | 12/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 26,100 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 15,422 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/45 | Expenditures | 146,105 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 48,494 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:15 AM. |