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 | 305,188 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 48,550 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 470,800 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:09 AM. |