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 | 152,369 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,750 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,697 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 154,800 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 62,122 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:40 AM. |