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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 155,281 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,750 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 800 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 91,829 | 21/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 800 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 155,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:10 PM. |