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 | 433,144 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,326 | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 937,610 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 432,155 | Expenditures | ||||||||||
14/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 433,144 | Expenditures | ||||||||||
16/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 256,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:54 PM. |