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.) |
19/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,309 | 11/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 10,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 64,309 | 11/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 272,906 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 36,202 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,774 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,705 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,132 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 22,892 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 19,944 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:24 PM. |