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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 80,709 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 30,746 | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,413 | 19/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 30,746 | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,040 | |||||||
20/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 30,746 | Expenditures | ||||||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 30,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:40 PM. |