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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,370 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 434,235 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,450 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:11 PM. |