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 | 274,491 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,950 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,491 | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 44,267 | |||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,172 | 10/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,088 | |||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 162,327 | 10/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 210,577 | |||||||
20/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,327 | 10/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 152,557 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 60,240 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,519 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 18,870 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 20,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:59 PM. |