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/3 | Reverse Receipt -PFMS | 456,882 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,428 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 116,032 | 24/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 116,032 | 25/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 9,350 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 102,374 | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 238,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:37 AM. |