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 | 3,895 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,960 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 243,877 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 208,400 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 99,660 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:03 AM. |