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.) |
09/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 09/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,744 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 403,199 | 09/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 5,672 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 12,625 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 13,824 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 18,830 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 56,865 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:28 AM. |