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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 84,364 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,600 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,364 | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 84,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:15 AM. |