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.) |
03/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,180 | 03/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,026 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 145,030 | 03/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,171 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,526 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 4,505 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,266 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,006 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 21,430 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 46,530 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,630 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 67,422 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 63,862 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:43 PM. |