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.) |
07/05/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 76,177 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 140,224 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 166,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:20 AM. |