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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 332,352 | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 22,944 | |||||||
24/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,490 | |||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 46,715 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 26/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:41 PM. |