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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 808,490 | 23/06/2021 | 5THSFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
23/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 350,000 | 23/06/2021 | 5THSFC/2021-22/P/20 | Expenditures | 99,800 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:14 PM. |