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 | 234,473 | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 76,800 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,548 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 191,738 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,548 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 189,325 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:29 AM. |