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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,000 | 01/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 183,959 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,614 | 13/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,620 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 184,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:07 PM. |