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.) |
05/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 453,228 | 05/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,780 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 574,941 | 05/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,935 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 23,490 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 23,995 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 22,520 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 22,860 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 22,965 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 22,890 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,765 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,688 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,605 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,323 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,010 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:54 AM. |