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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 162,376 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 155,000 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,201 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,254 | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 133,615 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 82,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:51 PM. |