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/3 | Reverse Receipt -PFMS | 157,531 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,484 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,007 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,535 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,314 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:06 AM. |