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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 316,214 | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 225,470 | |||||||
19/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 80,307 | 19/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:47 AM. |