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.) |
02/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 173,542 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 28,900 | |||||||
09/06/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 173,542 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 27,640 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,938 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:28 AM. |