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.) |
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 633,000 | 23/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,434 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 632,000 | 26/05/2021 | FFC/2021-22/P/13 | Expenditures | 49,662 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 371,935 | 26/05/2021 | FFC/2021-22/P/14 | Expenditures | 23,678 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/15 | Expenditures | 46,956 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/16 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/17 | Expenditures | 47,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:56 AM. |