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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,243 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 253,910 | |||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,522 | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 186,055 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:10 PM. |