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 | 713,532 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 187,400 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 713,532 | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 421,859 | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 88,000 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 91,875 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 61,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:30 AM. |