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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,191 | 01/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 199,850 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,192 | 15/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 500 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 152,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:11 AM. |