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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,150,000 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 568,080 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,000 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,017 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 204,304 | |||||||
13/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 443,488 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 210,472 | |||||||
13/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 443,488 | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
13/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 443,488 | Expenditures | ||||||||||
13/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 747,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:36 PM. |