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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 479,997 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,997 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 53,000 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 283,787 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 87,000 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 33,660 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:02 AM. |