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.) |
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 116,350 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 183,623 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 66,400 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 54,468 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,400 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,304 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 287,580 | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,534 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,730 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,630 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,630 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 19,480 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 35,052 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 75,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:09 AM. |