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/3 | Reverse Receipt -PFMS | 256,137 | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 199,300 | |||||||
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,050 | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,050 | 28/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 43,560 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,050 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:45 PM. |