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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 67,402 | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 64,067 | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,975 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,714 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 80,300 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 64,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:00 PM. |