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.) |
02/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,400 | 02/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 3,183,619 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 603,578 | 02/05/2021 | XVFC/2021-22/P/12 | Expenditures | 195,450 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/13 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/14 | Expenditures | 41,712 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/16 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/18 | Expenditures | 38,510 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/19 | Expenditures | 34,521 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:34 PM. |