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.) |
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 391,527 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 198,130 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 391,527 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 484,286 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 391,527 | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,250 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 36,250 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 44,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:09 PM. |