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.) |
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,000 | 21/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,900 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 229,947 | 21/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,600 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,540 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,880 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,880 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,960 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:26 AM. |