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.) |
10/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 257,815 | 10/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 117,746 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 548,922 | 10/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 33,085 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 82,817 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 23,877 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:19 PM. |