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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1 | 08/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 213,036 | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 357,043 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 357,043 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:02 AM. |