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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,959 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 55,000 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 462,959 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,713 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:25 AM. |