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/6 | Reverse Receipt -PFMS | 443,370 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 191,750 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 260,000 | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,930 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,156 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,995 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 197,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:34 AM. |