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.) |
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 23/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,600 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 23/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,950 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,876 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 132,352 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 91,117 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 77,602 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 86,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:20 AM. |