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/1 | Direct Receipts | 190,434 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,500 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,434 | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,625 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,343 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,419 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,045 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,419 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,194 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,343 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,045 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:43 AM. |