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/4 | Reverse Receipt -PFMS | 188,487 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,212 | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 238,777 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 329,770 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:39 PM. |