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/2 | Reverse Receipt -PFMS | 510,383 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,056 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 575,367 | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 35,950 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 74,723 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:12 PM. |