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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 665,302 | 23/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,925 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,259 | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,950 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 395,753 | 23/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 2,303,450 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/4 | OB Cancellation | 412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:23 PM. |