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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 552,305 | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 326,618 | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,548 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,134 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 69,582 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,050 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,210 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:28 PM. |