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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 150,444 | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 70,299 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,208 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,080 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,208 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 228,942 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,208 | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 81,932 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,208 | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:52 PM. |