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/16 | Direct Receipts | 407,016 | 09/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 145,355 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 69,051 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 29,261 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 38,460 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 56,764 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 15,477 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 93,720 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 132,095 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 67,119 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 125,058 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:54 AM. |