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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,786 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,084 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 245,610 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,212 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 61,242 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 38,596 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 154,133 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:34 AM. |