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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,815 | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,885 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,612 | 04/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,815 | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,750 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 88,200 | |||||||
23/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 80,317 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,919 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 42,177 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:22 AM. |