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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 479,503 | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,542 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 118,232.89 | |||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,565.66 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,149.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:47 AM. |