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.) |
07/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,232 | 01/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,232 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 167,988 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,200 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 222,124 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:53 AM. |