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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,788 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,788 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,030 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,410 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 148,900 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,411 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,930 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 71,521 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:08 AM. |