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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 212,908 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,325 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 130,140 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,765 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 176,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:04 AM. |