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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,772 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,772 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 393,393 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/3 | OB Cancellation | 106,071 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 179,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:27 AM. |