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 | 412,746 | 08/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,746 | 08/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,750 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,085 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:17 PM. |