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 | 700,000 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,000 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
16/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,000 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 41,040 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 282,088 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 81,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:43 AM. |