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/10 | Direct Receipts | 1,969 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,743 | |||||||
10/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,912 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,690 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 971 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,546 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,075 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 333 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 145,075 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,819 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:52 PM. |