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.) |
23/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 199,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,250 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 197,208 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,749 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,393 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 16,070 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 51,082 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 57,082 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,890 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 30,371 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,006 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:03 PM. |