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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,972 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,790 | |||||||
18/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 435,798 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,750 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:23 PM. |