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/6 | Reverse Receipt -PFMS | 236,543 | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 189,762 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 167,161 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 53,113.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:06 AM. |