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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,287 | 01/08/2021 | OWN/2021-22/P/45 | Expenditures | 20,410 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,649 | 01/08/2021 | SFCG/2021-22/P/6 | Expenditures | 36,291 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 167,357 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 167,291 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,109,011 | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 125,468 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 674,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:30 PM. |