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.) |
11/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 259,772 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,400 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 143,151 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:41 PM. |