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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 473,189 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,034 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473,189 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,316 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 93,375 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 30,947 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 31,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:04 AM. |