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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 146,301 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,842 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,700 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 198,900 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:51 AM. |