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.) |
09/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 09/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 63,800 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 320,633 | 09/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 34,400 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 30,534 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 30,636 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17,465 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,251 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 28,806 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 29,304 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:44 AM. |