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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,070 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,301 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:26 AM. |