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.) |
23/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,000,000 | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 457,666 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,000,000 | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 46,783 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,555,868 | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 96,424 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 70,982 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 46,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:58 AM. |