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.) |
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,000 | 09/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,898 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,104 | 09/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,642 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,376 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,324 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,393 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,085 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:45 AM. |