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/13 | Direct Receipts | 57,664 | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 99,360 | |||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 57,664 | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 97,934 | |||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 21,971 | |||||||
27/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 58,626 | 28/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,631 | |||||||
27/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 57,664 | 28/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 26,720 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,823 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,584 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,402 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,475 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,404 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:51 PM. |