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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,190 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,910 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,000 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,860 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,780 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 80,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:38 AM. |