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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,451 | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 72,277 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,483 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,645 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,467 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,860 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:52 PM. |