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/6 | Direct Receipts | 230,000 | 11/03/2022 | 5THSFC/2021-22/P/90 | Expenditures | 8,965 | |||||||
31/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 408,614 | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 31,670 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 33,963 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 18,768 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 18,451 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 19,551 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 66,038 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 19,188 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/92 | Expenditures | 19,964 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/93 | Expenditures | 77,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:31 AM. |