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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,196 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 103,991 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,320 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 161,686 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 65,210 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 206,414 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,621 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 246,404 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:52 PM. |