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 | 507,236 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,468 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 507,236 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 178,704 | |||||||
22/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,086 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 299,966 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 62,228 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 330,463 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:38 AM. |