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.) |
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 330,806 | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 99,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,087 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 94,304 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 250,884 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,108 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,037 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 35,293 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,380 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,972 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,720 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,143 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 77,429 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 27,708 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:52 AM. |