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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,210 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,320 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 453,210 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 164,379 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,994 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,300 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:16 PM. |