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/6 | Reverse Receipt -PFMS | 175,478 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 34,496 | |||||||
18/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,565 | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,423 | |||||||
18/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,565 | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 47,230 | |||||||
18/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,565 | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:29 PM. |