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.) |
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,908 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 157,108 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 209,908 | 17/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,330 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 50,141 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 35,859 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 28,130 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 28,130 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 28,130 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 77,900 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:51 PM. |