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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 205,646 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 281,049 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 305,115 | |||||||
16/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 565,722 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 117,936 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,049 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 122,850 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 245,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:51 PM. |