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.) |
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,500 | 07/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,450 | |||||||
13/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,450 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,200 | |||||||
14/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 126,519 | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 44,350 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:08 PM. |