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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,788 | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,744 | |||||||
24/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,000 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 67,846 | |||||||
25/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,176 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,729 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 241,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:08 PM. |