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.) |
27/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 8,000 | 25/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 16,150 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 154,193 | 25/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 24,573 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 18,089 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 2,347 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 8,320 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 18,002 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 8,320 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 16,464 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 16,403 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,339 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 16,505 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,618 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 16,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:04:57 AM. |