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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 309,337 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 94,920 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 285,340 | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,000 | |||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 42,149 | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 204,429 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 57,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:33 PM. |