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 | 756,814 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 58,730 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,853 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 52,681 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,700 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 159,950 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 448,134 | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 96,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:35 PM. |