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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,420,525 | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,200 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,420,525 | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 839,851 | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:14 AM. |