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.) |
22/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 138,700 | 22/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 22,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 254,933 | 22/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 353,192 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 144,459 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 137,251 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 192,282 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 162,036 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 63,033 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 17,737 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 65,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 38,960 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:09 AM. |