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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,789 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,238 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,023 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:11 AM. |