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 | 125,055 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 89,995 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 140,977 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 58,950 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:59 PM. |