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 | 199,723 | 03/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 165,254 | |||||||
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,152 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,157 | |||||||
26/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,460 | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,888 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 207,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:05 AM. |