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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,633 | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 31,512 | |||||||
25/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 46,577 | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,975 | |||||||
25/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,654 | 13/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 37,277 | ||||||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 25,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:38 PM. |