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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 284,139 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,225 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,139 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,920 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,031 | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,780 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,748 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:26 AM. |