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 | 208,410 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 68,200 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 120,328 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,300 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 52,860 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 72,664 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 67,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:13 AM. |