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/1 | Reverse Receipt -PFMS | 112,056 | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 37,700 | |||||||
06/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 42,688 | 16/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
28/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 42,688 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 246,115 | |||||||
28/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 42,688 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 176,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:00 AM. |