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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,172 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 150,415 | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 262,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:31 AM. |