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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,300 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63,996 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,736 | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,040 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,918 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:33 PM. |