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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 552,389 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 326,586 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 137,600 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,950 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:44 AM. |