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.) |
05/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,295 | 11/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,300 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,708 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,756 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 92,415 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 105,114 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,955 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 89,409 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 69,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:19 PM. |