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 | 205,830 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 135,400 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,274 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,846 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,274 | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,846 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,274 | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,687 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,274 | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,633 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,274 | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,748 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:42 PM. |