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.) |
04/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 651,666 | 09/08/2021 | XVFC/2021-22/P/46 | Expenditures | 97,357 | |||||||
09/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,130,540 | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 170,765 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 115,809 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 194,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:21 PM. |