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 | 563,241 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 132,820 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,130 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 286,098 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 562,310 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 459,265 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 247,176 | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 122,136 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 376,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:41 AM. |