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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,539 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,223 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,539 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 117,426 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,539 | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,050 | |||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 196,539 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:40 PM. |