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/2 | Direct Receipts | 398,584 | 13/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 14,857 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,279 | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 172,212 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/1 | Expenditures | 15,895 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 95,080 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 171,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 105,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 97,860 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 38,363 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 77,999 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 133,537 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 84,982 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 126,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:35 PM. |