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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,004 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,004 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 254,650 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 278,997 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,300 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,058 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,659 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:04 PM. |