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 | 262,564 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 47,457 | |||||||
28/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,729 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 09/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 99,896 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 155,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:47 AM. |