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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,196 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,940 | |||||||
16/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,017 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,706 | |||||||
16/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,017 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 26,736 | |||||||
16/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,718 | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 13,668 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,017 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,950 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,821 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:11 PM. |