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/3 | Reverse Receipt -PFMS | 259,401 | 19/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
20/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,111 | 20/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 800,000 | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:01 PM. |