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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 257,951 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 999 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257,951 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 152,506 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,325 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,325 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:46 AM. |