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/1 | Direct Receipts | 445,200 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,500 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 222,178 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 130,240 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,095 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:40 AM. |