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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,763 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,920 | |||||||
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,016 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,787 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:47 AM. |