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 | 401,902 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,664 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,667 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,750 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:50 PM. |