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 | Reverse Receipt -PFMS | 10 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 18,225 | |||||||
05/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,800,806 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 114,661 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 635,140 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 635,140 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 278,881 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 169,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:09 AM. |