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/22 | Direct Receipts | 500,000 | 23/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 52,050 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 660,498 | 23/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 26,010 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 96,458 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 31,560 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,262 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 16,375 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 37,626 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 13,668 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,411 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 97,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:40 AM. |