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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 323,766 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,001 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,708 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 320,790 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,790 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 589,240 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 104,202 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 191,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:56 PM. |