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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 247,124 | 17/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,313 | 17/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,500 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,318 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 135,840 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 162,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:40 PM. |