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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 622,487 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 826,193 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 947,075 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 207,403 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,051,925 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 77,333 | |||||||
31/05/2021 | FIFC/2021-22/R/1 | Direct Receipts | 55,390.49 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 834,363 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 965,642 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 283,420 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 237,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:26 AM. |