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/1 | Direct Receipts | 27,878 | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 73,179 | 12/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 2,798 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 732 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 40,799 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,640 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:05 AM. |