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.) |
28/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,025 | 16/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,674 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 4,161 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 119,678 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 113,774 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 56,025 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:53 AM. |