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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,625 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 91,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 456,297 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 224,598 | |||||||
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 113,056 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 222,945 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 56,049 | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 172,377 | |||||||
27/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,373 | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 40,670 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 57,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:08 PM. |