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/8 | Reverse Receipt -PFMS | 514,315 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,000,000 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 845,565 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 111,051 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 349,987 | Expenditures | ||||||||||
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:28 PM. |