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 | 192,150 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,057 | |||||||
22/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 245,680 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 32,626 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 270,148 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:00 PM. |