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 | 161,618 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 72,069 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,045 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,177 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,045 | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,938 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,045 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:11 AM. |