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 | 609,338 | 02/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 57,431 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 245,000 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,688 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 134,092 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 412,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:12 PM. |