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 | 485,150 | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 286,905 | 04/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,700 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:16 PM. |