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.) |
03/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,004 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,110 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,007 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 135,762 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 267,801 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,693 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,499 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 4,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:03 PM. |