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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 162,672 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 163,307 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 154,362 | 21/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:34 PM. |