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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 239,282 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,499 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,961 | 10/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,837 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,505 | 10/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 72,300 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,765 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,991 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,502 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,646 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,668 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,394 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 83,702 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,927 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 51,403 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,140 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,095 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,825 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 22,885 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 22,090 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:57 AM. |