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.) |
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 208,410 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,641 | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 199,248 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 157,897 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 318,601 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:10 AM. |