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.) |
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,000 | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 119,298 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,937 | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 79,900 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 88,642 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:47 PM. |