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.) |
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 483,365 | 05/06/2021 | XVFC/2021-22/P/18 | Expenditures | 98,900 | |||||||
12/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 183,173 | 05/06/2021 | XVFC/2021-22/P/19 | Expenditures | 119,960 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 483,365 | 05/06/2021 | XVFC/2021-22/P/20 | Expenditures | 119,960 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/21 | Expenditures | 47,340 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,975 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,987 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/22 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/23 | Expenditures | 78,775 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/24 | Expenditures | 15,710 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/25 | Expenditures | 15,680 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/26 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/25 | Expenditures | 35,270 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/27 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:28 AM. |