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/27 | Direct Receipts | 41,942 | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 33,618 | |||||||
23/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,880 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 166,111 | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,700 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,773 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,684 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,107 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:28 PM. |