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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 401,559 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 679,031 | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,756 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 401,559 | 28/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 679,031 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 401,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:40 PM. |