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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 776,738 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 776,738 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,200 | |||||||
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 459,225 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 69,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:45 PM. |