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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,456 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,216 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,200 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,431 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,405 | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,200 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:53 AM. |