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.) |
11/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 440,996 | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 260,949 | 11/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,190 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 207,332 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 32,811 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 32,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:20 PM. |