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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,043 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,043 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,315 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 96,862 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,271 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,314 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,635 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:10 AM. |