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/1 | Direct Receipts | 485,523 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 485,523 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 94,000 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 287,052 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:07 AM. |