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/1 | Direct Receipts | 300,000 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 179,676 | 20/06/2021 | FFC/2021-22/P/14 | Expenditures | 19,200 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/16 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/17 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:00 AM. |