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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 540,000 | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 540,000 | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 113,660 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,377 | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 69,641 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 100,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:15 PM. |