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/2 | Reverse Receipt -PFMS | 176,553 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,060 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,838 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 66,130 | |||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,838 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,120 | |||||||
24/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,838 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 61,000 | |||||||
24/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,838 | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,313 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:01 PM. |