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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 213,648 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,648 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,200 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 126,346 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 18,646 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,195 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,878 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:16 AM. |