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 | 563,203 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 215,316 | |||||||
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 199,530 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,354 | |||||||
11/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 199,530 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 258,982 | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:28 PM. |