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/3 | Reverse Receipt -PFMS | 268,723 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 71,007 | |||||||
20/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,246 | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,103 | |||||||
20/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,246 | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,246 | Expenditures | ||||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:43 AM. |