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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,289 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,590 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 252,289 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 83,750 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 206,256 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:48:25 AM. |