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 | 145,360 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 232,854 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,750 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 37,777 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,427 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 309,011 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:56 PM. |