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.) |
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,000 | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 29,760 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 254,829 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,888 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 84,479 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 19,364 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,666 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 13,460 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 17,953 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,355 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 13,590 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 17,753 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,457 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:41:29 AM. |