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/3 | Direct Receipts | 58,690 | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,012 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,864 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,978 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,051 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,460 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/17 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/18 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/19 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:20 PM. |