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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,971 | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,980 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,971 | 03/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,804 | |||||||
30/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,145 | 03/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,472 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,541 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:47 AM. |