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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,450 | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,353 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,177 | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 26,245 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,236 | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,704 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 113,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:42 PM. |