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.) |
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,538 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 301,467 | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,278 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,522 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 53,714 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 20,484 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 198,447 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,857 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 35,074 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 132,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,798 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:13 PM. |