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 | 201,665 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,461 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,467 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,054 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,378 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 31,959 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,292 | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,100 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 681 | 21/05/2021 | 5THSFC/2021-22/P/4 | OB Cancellation | 44,800 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 119,259 | 21/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 114,516 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 201,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:58 AM. |