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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,000 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,716 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100 | |||||||
27/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 65,000 | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 101,420 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 40,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:51 AM. |