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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 985,647 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,850 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,025,647 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 180,255 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,241 | 25/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 213,820 | |||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 899,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:42 AM. |