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 | 189,704 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,650 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,704 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 54,400 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,158 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,400 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 72,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:20 PM. |