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 | 208,031 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,111 | |||||||
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,685 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,880 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 84,945 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 76,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:36 AM. |