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.) |
08/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,157 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,091 | 18/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,220 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,268 | 18/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,440 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,832 | 18/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,575 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 346,091 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,964 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 133,728 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,664 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 16,634 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 463,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:41 PM. |