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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,220 | 01/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,540 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 530,220 | 01/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,250 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 46,350 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/13 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | XVFC/2021-22/P/14 | Expenditures | 530,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:49 PM. |