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 | 197,424 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,424 | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,280 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:23 AM. |