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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,152 | 06/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,522 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:30 PM. |