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.) |
13/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,229 | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,900 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 142,029 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,750 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 13,240 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 29,394 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:01 PM. |