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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 254,218 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,500 | |||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,563 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 146,260 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:51 PM. |