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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,874 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,874 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 94,700 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,321 | 25/05/2021 | XVFC/2021-22/P/4 | OB Cancellation | 250,708 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 217,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:29 AM. |