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 | 1,769 | 16/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,610 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,785 | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 164,271 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,548 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 40,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:32 AM. |