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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,745,680 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,652,487 | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,060 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,269 | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 21,516 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 170,997 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 1,541,948 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 1,622,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:28 PM. |