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 | 183,351 | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 65,837 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 206,696 | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,760 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,565 | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,565 | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,590 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,565 | 19/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,367 | |||||||
19/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,791 | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 69,367 | |||||||
19/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,565 | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:44 AM. |