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.) |
09/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 106,550 | 11/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,000 | |||||||
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 396,639 | 11/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,825 | 11/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 83,250 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:48 PM. |