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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,019 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,019 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 65,476 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,772 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 45,878 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:10 PM. |