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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,124 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 86,932 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,115 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 322,433 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 105,924 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,583 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 174,103 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,195 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:18 AM. |