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.) |
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 91,875 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,111 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 289,970 | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 27,097 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 54,764 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,111 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,111 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 54,764 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 27,097 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 27,097 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 54,764 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,104 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,106 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:07 PM. |