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/4 | Reverse Receipt -PFMS | 254,582 | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,742 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,655 | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,200 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,472 | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:43 AM. |