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.) |
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 421,479 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 19,600 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 400,148 | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 13,438 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 657,867 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 220,916 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:31 PM. |