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.) |
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,477 | 13/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,508 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 268,477 | 13/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/17 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 18,490 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/22 | Expenditures | 27,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:40 AM. |