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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 11,800 | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 19,950 | |||||||
13/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 543,271 | 04/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,440 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 707,885 | 07/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 150,746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 346,505 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 23,010 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 23,010 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17,697 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 485,227 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 110,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:19 AM. |