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.) |
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 53,000 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,000 | 24/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
24/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 341,803 | 24/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 251,914 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 149,965 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 152,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:16 AM. |