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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 610,884 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,807 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,524.8 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 610,884 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 610,884 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,924 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 361,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:33 PM. |