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.) |
03/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 513,763 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,800 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,698 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:43 PM. |