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/1 | Direct Receipts | 397,156 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 397,156 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,809 | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:39 PM. |