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.) |
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,000 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,434 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,000 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,786 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 77,940 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 89,047 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:44 AM. |