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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 303,491 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,600 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303,491 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 238,800 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 111,540 | |||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 359,200 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 44,000 | |||||||
17/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 179,430 | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 35,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:41 PM. |