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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 681,494.25 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,120,000 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 678,241 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 165,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:46 AM. |