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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 250,000 | 13/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,916 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 315,888 | 13/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 15,115 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 17,812 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 52,646 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,776 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,655 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 43,333 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 106,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:29:59 PM. |