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 | 234,443 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,987 | 25/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 133,119 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 133,119 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:48 AM. |