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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 484,033 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,100 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 484,033 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,170 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:35 PM. |