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 | 252,014 | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 68,943 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 168,556 | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,648 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 188,921 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 41,592 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 41,334 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 41,601 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 43,394 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 17,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:25 AM. |