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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,187 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,200 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,977 | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,020 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:38 AM. |