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.) |
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 206,321 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,985 | |||||||
18/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 106,587 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 37,764 | |||||||
20/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,865 | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 56,699 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,932 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:41 AM. |