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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,818 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,957 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 42,000 | |||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 648,787 | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 38,957 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 255,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:16 AM. |