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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 545,000 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 221,607 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 302,000 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:57 PM. |