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.) |
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 125,805 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 55,316 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,950 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,580 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,826 | 16/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,440 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:47 PM. |