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 | 1,245,630 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,975 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,025,640 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,800 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 478,280 | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,297 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,183,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:26 PM. |