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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 630,316 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 195,563 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 160,079 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 227,755 | |||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 83,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:12 PM. |