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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 138,815 | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,226 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,815 | 07/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 55,161 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,815 | 17/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 138,815 | 17/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 138,815 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 138,815 | 17/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 138,815 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,815 | 17/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 138,815 | |||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,806 | 17/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 138,815 | |||||||
18/05/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,092 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:05 PM. |