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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 807,784 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 659,362 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 807,784 | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 561,324 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 588,447 | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 433,296 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 148,422 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 31,655 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 46,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:08 AM. |