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/3 | Reverse Receipt -PFMS | 226,093 | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,450 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 130,125 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,205 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 142,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:02 PM. |