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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 949,244 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,750 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 947,720 | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,300 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,029 | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,400 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 501,029 | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,320 | |||||||
18/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 296,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:42 AM. |