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 | 832,651 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,585 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 306,023 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 322,527 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 170,194 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,718 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 60,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:48 AM. |