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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,000 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 177,340 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,000 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,162,281 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 286,740 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,409 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:57 PM. |