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 | 268,353 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,994 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 265,952 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,952 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 488,511 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 86,389 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 158,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:34 AM. |