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.) |
08/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,000 | 04/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,733 | |||||||
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,035 | 05/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,489 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,916 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,279 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,062 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 74,996 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 201,230 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,996 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 179,002 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 191,899 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,375 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 17,240 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,525 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:23 AM. |