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/1 | Direct Receipts | 206,428 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,858 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,076 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,761 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,197 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,869 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,790 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:51 AM. |