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.) |
13/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,153 | 02/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,825 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,153 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 1,238 | |||||||
13/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,153 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 53,855 | |||||||
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,153 | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 17,569 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,777 | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,455 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,237 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 98,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 53,856 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 165,520 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:47 PM. |