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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 631,182 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,421 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 373,263 | 05/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 59,875 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 619,455 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 397,449 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 72,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:01 AM. |