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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 345,198 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,100 | |||||||
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 87,668 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 164,400 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,668 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 171,250 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,668 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 205,500 | |||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,668 | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,200 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:54 PM. |