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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,242 | 10/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 105,242 | 10/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,564 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 78,116 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,493 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,490 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,806 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,712 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,990 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,121 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,359 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 103,840 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 24,985 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 27,120 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:17 PM. |