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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 856 | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,727 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 856 | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,729 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 79,451 | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,812 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:50 PM. |