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.) |
13/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 600,000 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 84,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 710,000 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 84,000 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,065,000 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 365,018 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 183,605 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:49:32 PM. |