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/2 | Reverse Receipt -PFMS | 429,662 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 162,500 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,119 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 162,500 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:49 AM. |