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.) |
09/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 51,910 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 39,060 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 136,264 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 102,400 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 94,470 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,889 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 63,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:16 AM. |