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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 682,657 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 57,977 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 403,698 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,168 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,287 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 149,224 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,171 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,167 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,959 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,475 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,055 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,085 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,495 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 94,037 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,208 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,336 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,725 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 209,981 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 85,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:26 AM. |