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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 386,299 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 56,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 60,378 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,050 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 228,447 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,900 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,520 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,619 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:21 AM. |