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/8 | Reverse Receipt -PFMS | 191,802 | 20/09/2021 | XVFC/2021-22/P/31 | Expenditures | 97,755 | |||||||
29/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 220,980 | 29/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 49,999 | |||||||
Direct Receipts | 29/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 48,268 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:23 PM. |