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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 09/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/03/2022 | FFC/2021-22/P/38 | Expenditures | 66,180 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | FFC/2021-22/P/39 | Expenditures | 47,856 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/40 | Expenditures | 48,337 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/41 | Expenditures | 47,856 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/42 | Expenditures | 86,523 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/43 | Expenditures | 95,855 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/44 | Expenditures | 18,925 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/45 | Expenditures | 76,322 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/46 | Expenditures | 292,453 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/47 | Expenditures | 84,679 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/48 | Expenditures | 170,547 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 57,944 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 168,943 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 95,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:52 AM. |