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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 158,250 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 36,600 | |||||||
21/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,937 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:28 AM. |