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 | 792 | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,502 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 792 | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,297 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,224 | 02/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 74,485 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,353 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:02 PM. |