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/4 | Reverse Receipt -PFMS | 207,783 | 10/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,068 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 501,460 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,773 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 111,135 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:36 PM. |