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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 113,210 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,878 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 102,766 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 142,452 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:23 PM. |