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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,661 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 23,305 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,190 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,610 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,297 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,384 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:55 PM. |