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 | 244,389 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 145,381 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,389 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,065 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 244,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:35 AM. |