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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 650,841 | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 203,857 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,857 | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 303,850 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 650,000 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 650,000 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 386,016 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 652,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:36 AM. |