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.) |
09/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 261,984 | 09/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 37,332 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 495,710 | 09/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 42,060 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 24,534 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,888 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 61,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,790 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 36,660 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 66,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,128 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 101,976 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 39,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:53 PM. |