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 | 382,671 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 37,011 | |||||||
25/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,354 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 38,444 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 97,185 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,147 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 67,974 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,256 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 168,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:33 AM. |