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.) |
17/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,367 | 17/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 208,340 | 17/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 13,032 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 41,456 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 57,360 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 94,534 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/52 | Expenditures | 16,118 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,796 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/54 | Expenditures | 140,626 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:42 AM. |