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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,323 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,650 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 265,286 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,430 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,290 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/5 | OB Cancellation | 83,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:04 AM. |