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/10 | Direct Receipts | 88,635 | 07/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 177,949 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 320,124 | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 185,037 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 68,423 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 73,226 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,567 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 85,433 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,201 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:20 PM. |