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.) |
02/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 115,718 | 02/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,673 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 252,509 | 02/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 33,849 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 39,412 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 57,030 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 14,440 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 81,641 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,283 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 58,420 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 17,209 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,887 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 57,348 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 54,890 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:03 AM. |