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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,881 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,881 | 08/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,350 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,858 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,785 | |||||||
24/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 171,032 | |||||||
24/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,922 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:40 AM. |