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.) |
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,561 | 15/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 39,360 | |||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 196,352 | 15/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 10,030 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 399,403 | 15/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,213 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 596,541 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 124,824 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 430,279 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,976 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,977 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 269,370 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 71,561 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 10,103 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 219,043 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 200,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:34 AM. |