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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,614 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,680 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,399 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 600 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,614 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 600 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,399 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,100 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,448 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:54 AM. |