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 | Direct Receipts | 450,000 | 01/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,955 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 09/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,580 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 265,547 | 09/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,145 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 69,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:53 AM. |