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.) |
03/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,453 | 03/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 9,045 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 211,192 | 03/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 33,740 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 28,280 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 19,130 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 53,038 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 71,880 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 19,430 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 35,175 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:51 AM. |