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/2 | Reverse Receipt -PFMS | 361,542 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 403,914 | 21/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 232,529 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 78,165 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 97,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:01 PM. |