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.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,433 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 112,500 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 317,913 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 317,913 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 589,680 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 583,957 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 103,268 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 189,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:56 PM. |