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.) |
23/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,038,859 | 13/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 1,450 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 398,139 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,005 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 25,320 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 153,329 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,481 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 174,580 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 95,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:02 PM. |