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/4 | Reverse Receipt -PFMS | 634,436 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 68,378 | |||||||
25/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 206,931 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 67,366 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 188,903 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 111,189 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 95,742 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 246,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:46 PM. |