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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,319 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,996 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,319 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 54,984 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,219 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:35 AM. |