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.) |
07/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 398,152 | 07/01/2022 | 5THSFC/2021-22/P/113 | Expenditures | 57,010 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,045,159 | 07/01/2022 | 5THSFC/2021-22/P/114 | Expenditures | 11,653 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/115 | Expenditures | 98,582 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/116 | Expenditures | 27,492 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/117 | Expenditures | 169,643 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/118 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/119 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/120 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/121 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/122 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/123 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/124 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/125 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/126 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/127 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:53 PM. |