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.) |
13/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 146,575 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,319 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,775 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,201 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,405 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 166,787 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 171,085 | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,534 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,033 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:14 AM. |