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 | 180,677 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,207 | |||||||
25/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,541 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,207 | |||||||
Direct Receipts | 06/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 404 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,309 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:30 AM. |