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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 450,782 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,528 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 253,241 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,313 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 212,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:01 PM. |