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/9 | Direct Receipts | 204,297 | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 95,111 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 344,144 | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 138,651 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 190,225 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 42,768 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,016 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 92,537 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 32,058 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,916 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:53 AM. |