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 | 573,985 | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 72,400 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 698,745 | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 72,400 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,006 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 212,199 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 111,646 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:22 PM. |