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.) |
12/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,951 | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,737 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,000 | 16/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,920 | |||||||
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,179 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 87,727 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:10 AM. |