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.) |
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,530 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 254,220 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,413 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,931 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 558,985 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 340,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:11 PM. |