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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,681,856 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 36,960 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,795,972 | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,100 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 315,995 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,339 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,445 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 318,855 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,383 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 264,126 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:22 PM. |