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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,570 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,297 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,409 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 105,900 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:40 PM. |