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.) |
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,435 | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,314 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,278 | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 216 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,190 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,078 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:16 AM. |