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.) |
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 02/11/2021 | 4THSFC/2021-22/P/40 | Expenditures | 5,280 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 600,000 | 10/11/2021 | 4THSFC/2021-22/P/42 | Expenditures | 6,142 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 243,781 | 11/11/2021 | 4THSFC/2021-22/P/43 | Expenditures | 3,480 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | 4THSFC/2021-22/P/44 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 4THSFC/2021-22/P/45 | Expenditures | 23,016 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:28 PM. |