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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,654 | 02/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,573 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,161.9 | 02/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,839 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,413 | 02/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,095 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,448 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,491 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,129 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,457 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,525 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/18 | Receipt Cancellation | 48,583.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:51 PM. |