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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,328 | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,162 | |||||||
09/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 838,195 | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 488,599 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,113,820 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 240,959 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 259,762 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 248,914 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 495,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:39 PM. |