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.) |
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,320 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 21,834 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,341 | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,010 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,849 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 430 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,491 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 645 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 13,698 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:57 PM. |