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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,722 | 08/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 67,904 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,620 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 68,996 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,595 | 11/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,100 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 283,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:38 AM. |