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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 139,184 | 13/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 16,900 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 320,363 | 13/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 17,200 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 77,420 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 77,420 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 77,420 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 77,420 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 64,702 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:48 AM. |