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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,618 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,526 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 94,716 | 15/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,747 | |||||||
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 75,561 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,930 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,846 | 21/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,186 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,868 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,860 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 73,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:45 PM. |