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/2 | Reverse Receipt -PFMS | 95,406 | 20/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,567 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,594 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 307,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:06 AM. |