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.) |
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 269,319 | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 72,000 | |||||||
26/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 269,319 | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/21 | Expenditures | 36,480 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/22 | Expenditures | 59,088 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/23 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:16 AM. |