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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 263,258 | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 72,200 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,258 | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,425 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 120,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:58 AM. |