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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 457,759 | 09/08/2021 | SFCG/2021-22/P/13 | Expenditures | 61,123 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,986 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 625,176 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,027,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:01 AM. |