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 | 418,929 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 116,440 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 418,929 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,500 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,673 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 44,200 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 45,316 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:32 AM. |