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.) |
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 280,458 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 104,042 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 248,589 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 180,941 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 280,458 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:06 AM. |