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/10 | Direct Receipts | 44,714 | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,065 | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 6,925 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 117,376 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,843 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 65,365 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/5 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/6 | Expenditures | 9,035 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 11,446 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:15 AM. |