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/4 | Reverse Receipt -PFMS | 243,167 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 36,284 | |||||||
17/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,785 | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 175,473 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:09 PM. |