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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,693 | 18/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 249,907 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,994 | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 182,800 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 206,998 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 71,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:44 PM. |