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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 366,805 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 138,660 | 20/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 286,940 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 37,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:30:16 AM. |