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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 525,764 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 244,009 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 525,764 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,707 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,154 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,581 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,129 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,590 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,010 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,863 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:19 PM. |