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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,465,932 | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,480 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,631 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,860 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,861 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,988 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 2,465,932 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 268,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:08 AM. |