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.) |
16/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 589,639 | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 56,000 | |||||||
18/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:26 PM. |