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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,980 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,240 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,568 | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,654 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 310,568 | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,400 | |||||||
12/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 45,728 | 11/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1 | |||||||
12/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,631 | 12/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 310,568 | |||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,935 | OB Cancellation | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,711 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 183,661 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:14 AM. |