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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 389,764 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,535 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 389,764 | 13/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,480 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,494 | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,959 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,524 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,284 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:23 AM. |