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.) |
17/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 757,293 | 05/09/2021 | XVFC/2021-22/P/34 | Expenditures | 87,399 | |||||||
20/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 61,564 | 05/09/2021 | XVFC/2021-22/P/35 | Expenditures | 23,124 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 189,714 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 51,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:09 AM. |