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.) |
03/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 145,615 | 03/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,180 | 03/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,005 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 51,290 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 79,890 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 46,550 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:53 PM. |