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.) |
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 458,742 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,648 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 452,547 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,996 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 150,713 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,366 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,734 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,649 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,591 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:12 PM. |