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 | 448,651 | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,447 | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,200 | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 448,651 | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,447 | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,200 | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 265,253 | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:01 PM. |