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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,094 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,223 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 247,733 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:11 PM. |