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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 143,500 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 392,270 | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 51,150 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/11 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:30 PM. |