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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,714,428 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,080 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,714,428 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 14,556 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,518 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,472 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 474,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:11 PM. |