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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,806 | 02/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,745 | |||||||
05/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 138,789 | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 135,286 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 190,928 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 117,639 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 31,286 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 51,342 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 180,787 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,132 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 35,698 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:47 PM. |