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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 72,644 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,644 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,298 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 51,275 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:24 AM. |