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.) |
13/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 29,500 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,217,510 | 13/06/2021 | XVFC/2021-22/P/11 | Expenditures | 28,620 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 143,766 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 73,300 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:27 AM. |