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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 228,440 | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,850 | |||||||
13/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,526 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,911 | |||||||
14/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,369 | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,478 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,016 | 13/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,624 | |||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:04 AM. |