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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 545,624 | 09/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 545,647 | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,970 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 199,065 | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,820 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 91,423 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 333,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:02 PM. |