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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1 | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 497,673 | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:33 AM. |