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 | 230,046 | 09/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 101,457 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 259,336 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 217,334 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 102,525 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:37 PM. |