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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 192,219 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 97,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,817 | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,750 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 164,820 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:13 AM. |