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 | 329,406 | 22/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,858 | |||||||
22/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,658 | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 100,595 | |||||||
22/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,658 | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,640 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 107,048 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:12 PM. |