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.) |
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 319,584 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,824.6 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,946 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:06 PM. |