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/2 | Direct Receipts | 589,028 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 23,473 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 318,880 | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,527 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,023 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 11,403 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 15,305 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 32,693 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 10,575 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 44,242 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 34,320 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 40,190 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:42 AM. |