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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 224,786 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 74,680 | |||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 400,000 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 26,330 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,088 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,960 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:20 AM. |