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/5 | Direct Receipts | 560,213 | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | |||||||
10/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 210,864 | 08/05/2021 | XVFC/2021-22/P/15 | Expenditures | 56,168 | |||||||
10/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 210,864 | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 64,994 | |||||||
18/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 264,005 | 10/05/2021 | XVFC/2021-22/P/17 | Expenditures | 232,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:45 PM. |