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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,663 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,190 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,059 | 26/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 277,663 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,210 | 27/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,975 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:43 PM. |