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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,244,560 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,544 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,055,560 | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 144,180 | |||||||
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 578,580 | 28/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 2,007,941 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 349,633 | 28/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 1,300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:35 PM. |