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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 336,458 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 190,000 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,972 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,550 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:25 AM. |