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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,023 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,650 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,023 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 67,269 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 215,865 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,780 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,296 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 589,023 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 330,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:06:16 AM. |