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.) |
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 330,000 | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 22,497 | |||||||
31/03/2022 | XVFC/2021-22/R/41 | Reverse Receipt -PFMS | 535,920 | 27/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,776 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,917 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,776 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,921 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,511 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,473 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,796 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,591 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 242,458 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 183,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:09 AM. |