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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,572 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,428 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,032 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,343 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,266 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,278 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,252 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 40,219 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,662 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,305 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 46,216 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,413 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 36,366 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:12 PM. |