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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,721 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 368,721 | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 217,995 | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 91,000 | |||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 368,721 | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 130,000 | |||||||
09/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 217,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:58 AM. |