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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,608 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,608 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 109,250 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:13 PM. |