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.) |
12/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 604,901 | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 894,646 | |||||||
26/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 421,520 | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 84,847 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 271,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:46 PM. |