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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,832 | 11/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
28/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 509,840 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 187,123 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:12 AM. |