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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,263 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,800 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 369,020 | 08/06/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,826 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,145 | 08/06/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,630 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,378 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,020 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 28,763 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:43 AM. |