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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,194 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,203 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 139,194 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 237,852 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,437 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 101,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:49 AM. |