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.) |
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 800,000 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 215,592 | |||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 508,540 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 257,113 | Expenditures | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 420,000 | Expenditures | ||||||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,947 | Expenditures | ||||||||||
31/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 97,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:38 AM. |