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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,353 | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,700 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 291,353 | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 132,800 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 141,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:18 AM. |