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/3 | Reverse Receipt -PFMS | 292,477 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 192,999 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 353,990 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:28 AM. |