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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,425 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,580 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,425 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,894 | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,885 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,568 | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,384 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,290 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:48 PM. |