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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 80,025 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 19,835 | |||||||
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,500 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:44 PM. |