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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,819 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,644 | |||||||
26/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 65,236 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,660 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 105,749 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,120 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,328 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 129,497 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 169,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:09 PM. |